Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 146,774 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,320 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 69,000 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:33 AM. |